[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 781 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11880 | 650.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 30611 | 1322.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 12593 | 3141.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
| 38969 | 1291.21 | 2025-04-07 | 62 | 2 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2022-10-07 | 62 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 8523 | 1065.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-08 | 62 | 4 | 6 | Budget |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 6185 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 25933 | 4523.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 18495 | 384.81 | 2023-09-07 | 62 | 6 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
| 36312 | 2038.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-07 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
Generated 2025-06-06 11:44:13.329 UTC